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WINTECH INDUSTRIES, INC.

UEI: VDN5HA7MG1S6

WINTECH INDUSTRIES, INC. is a federal contractor, registered under UEI VDN5HA7MG1S6. It has been awarded $3,168,892 in federal contracts. Primary work spans Other Motor Vehicle Electrical and Electronic Equipment Manufacturing, Motor Vehicle Body Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VDN5HA7MG1S6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

62

All time

Active

0

Currently performing

Completed

62

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.2M100%

Awards by NAICS

336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$558.1K17.6%336211 - Motor Vehicle Body Manufacturing$540.1K17%

- Unknown NAICS$527.6K16.7%

336999 - All Other Transportation Equipment Manufacturing$397.3K12.5%441310 - Automotive Parts and Accessories Stores$225.5K7.1%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$203.7K6.4%336399 - All Other Motor Vehicle Parts Manufacturing$192.7K6.1%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$119.5K3.8%332618 - Other Fabricated Wire Product Manufacturing$84.0K2.7%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$78.4K2.5%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$53.6K1.7%332911 - Industrial Valve Manufacturing$46.0K1.5%336311 - Carburetor, Piston, Piston Ring, and Valve Manufacturing$35.7K1.1%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$33.3K1.1%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$26.0K0.8%

Others - Other NAICS codes (9 codes, <0.5% each)$47.3K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

3/8" High Strength Strand Link Supplier

City of Greensboro

POSTED

about 15 hours ago

DEADLINE

STRAND LINK 3/8" HIGH STRENGTH

Solicitation # 12550

The City of Greensboro in North Carolina has issued solicitation number 12550 to secure a firm, delivered price for 3/8 inch high strength strand link. This procurement event was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids through the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The award process for service contracts is qualifications-based, focusing on identifying the best qualified and responsive bidder. A key component of the evaluation is the City of Greensboro Local Preference Policy, which grants a 5 percent point advantage to eligible local bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County. This preference applies unless the contract is deemed urgent, related to fuel, a cooperative purchase, or otherwise excluded by the City Manager's Office.

City of Greensboro

POSTED

about 15 hours ago

DEADLINE

Manufacture of Solid Rivets (NSN 5320-00-638-9059)This subcontract involves the manufacture of solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of rivets according to standards NASM20426, NASM5674, and drawing NR 13873 EI-006389059, utilizing precision cold-heading or machining equipment. A total of 4 lbs of finished rivets must be delivered, packaged in accordance with ASTM D3951 and MIL-STD-129, with performance taking place at Tinker AFB. Qualified providers must hold SAE AS9003 or ISO 9001 quality certification and ensure full compliance with the Buy American Act and the Berry Amendment. The use of additive manufacturing is strictly prohibited for this contract. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Specialized Metal Stock for Fastener ProductionThis subcontract involves the supply of specialized raw metal rod or wire stock intended for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the specifications outlined in drawing 56161 10503412 and be delivered directly to the manufacturer. To ensure regulatory compliance, the provider must furnish Mill Test Reports verifying that the specialty metals are domestically sourced in accordance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of precision metal tube assemblies for oxygen life support equipment under the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for the cutting, bending, and fitting of tubing in strict accordance with AF Drawing 8148650 to deliver assemblies identified by NSN 4710-00-344-3939. Performance of the work is located at Tinker AFB. To be eligible for this project, contractors must obtain Engineering Source Approval from the government design control activity and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Precision Manufacturing of Sleeve BushingsThis subcontract involves the precision manufacturing of six finished sleeve bushings for prime contractors supporting DLA Weapons Support ASC projects for Sikorsky Aircraft Corporation. The contractor must fabricate all parts using traditional CNC machining in strict accordance with Drawing 96916 21E1638 Revision B, as additive manufacturing is explicitly prohibited. Compliance with MIL-STD-1916 or ASQ H1331 sampling standards is required, and all materials must adhere to the Buy American Act and Berry Amendment requirements. The project is managed under NAICS code 336413 and requires the contractor to maintain a CMMC Level 2 Self-Assessment. Performance of the contract will take place in San Diego, California. Interested parties must respond by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Coupling Clamps (NSN 5340-01-684-1596)This subcontract involves the manufacture or procurement of two certified specialized coupling clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5340-01-684-1596 and Part Number AS5355/1-15B in compliance with AS5355 standards. All deliverables must meet RP001 packaging and MIL-STD-129 marking requirements to ensure proper handling and identification. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Control Wobbler ArmsThis subcontract involves the high-precision manufacturing of three control wobbler arms for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The fabrication process requires the use of high-precision CNC machining to meet Hamilton Sundstrand P/N 717926 specifications. Performance of the contract takes place at Tinker AFB. To ensure mission success, the provider must adhere to Critical Application Item quality controls and maintain CMMC Level 2 standards for the secure handling of Covered Defense Information. The final deliverable consists of three finished, compliant control arms that meet all specified technical and security requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Automatic Gun Receiver Supply (Barrett P/N 18817)This subcontract is for the manufacture and supply of 68 automatic gun receivers, specifically NSN 1005016910592, following Barrett Firearms Manufacturing, Inc. specifications for part number 18817. The project supports the DLA Weapons Support Land Supply Chain and is designated as a total small business set-aside under NAICS code 332994. The selected contractor must maintain DDTC registration and CMMC Level 2 certification to ensure security and regulatory compliance. Additionally, the provider is required to adhere to strict demilitarization standards for small arms and maintain full supply chain traceability in accordance with DLAD Procurement Notes C03.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Manufacturer of 2.23 Caliber Orange Safety RoundsThis subcontract involves the manufacture and supply of 28 packages of 2.23 caliber orange safety indicators for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The safety rounds must be produced according to NSN 1005-01-532-8133 and Safe Tech P/N STR223 specifications, utilizing orange-pigmented materials and precision machining or molding processes. The selected provider must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Back Fairing (NSN 1680-99-737-6673) SupplyThis subcontract involves the supply of three Back Fairings, identified by NSN 1680-99-737-6673, for prime contractors supporting DLA Aviation life support items. The selected provider must manufacture or source the items according to specific technical data, with a strict prohibition on additive manufacturing. Compliance requirements include bare item marking per RQ017 and the implementation of zero-based sampling following MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for packaging the fairings in accordance with ASTM D3951 and MIL-STD-129. To be eligible, the supplier must be an approved source of supply or an authorized dealer. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Fabrication of Vehicular Splash GuardsThis subcontract involves the fabrication and supply of 15 vehicular splash guards and associated mounting brackets for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. All components must be manufactured according to Oshkosh Defense LLC part number 3554745 and adhere to the DLA Master List of Technical and Quality Requirements RA001. The project mandates strict adherence to the Buy American Act and the Berry Amendment, along with compliance with NIST SP 800-171 cybersecurity standards. The final deliverable consists of the completed splash guards and their corresponding brackets, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Supply of Bendix Check Valves (NSN 4820-01-671-3701)This subcontract involves the procurement and supply of 21 Bendix Commercial Vehicle Systems LLC check valves, identified by part number K254156 and NSN 4820-01-671-3701, for prime contractors serving the Defense Logistics Agency. The scope of work includes the procurement, specialized packaging according to ASTM D3951 and RP001 standards, and marking in compliance with MIL-STD-129. The contract requires strict adherence to DLA RA001 and NIST SP 800-171 regulations. All units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The project falls under NAICS code 332911 and is managed under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Precision Fabrication of Weapon System Access DoorsThis subcontract involves the precision fabrication of 18 weapon system access door assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes precision machining and assembly based on proprietary technical data, with a strict requirement for quality assurance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The project is governed by Department of Defense regulations, requiring full compliance with the Buy American Act and DFARS 252.204-7012. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320012118006)This subcontract involves the supply of 298 blind rivets under NSN 5320012118006 for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the rivets and ensuring strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, with packaging conducted according to ASTM D3951. Delivery is required FOB Origin to the DLA Distribution Depot located at Hill AFB, Utah. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. This opportunity falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Raw Material Supply for Precision ShaftsThis subcontract involves the supply of raw metal bar stock for prime contractors supporting DLA Weapons Support ASC projects, specifically for the production of precision shafts. The supplier is responsible for sourcing material that meets the metallurgical specifications for Parker-Hannifin part number 2498050 and must provide Material Test Reports or Certificates of Conformance to verify the grade and origin of the metal. Performance of this contract takes place at Hill AFB and requires strict adherence to DFARS specialty metals domestic sourcing requirements. The procurement is managed under NAICS code 336413 for the Department of Defense, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE